Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 45,127 | 09/05/2019 | OWN/2019-20/P/10 | Expenditures | 16,484 | |||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/9 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/11 | Expenditures | 26,785 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/12 | Expenditures | 2,482 | ||||||||||
Direct Receipts | 14/05/2019 | IAY/2019-20/P/1 | Expenditures | 293,280 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/13 | Expenditures | 115,622 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/14 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/15 | Expenditures | 19,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:28:41 AM. |